Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,995.32 | 56,102.5 | 57,151.53 | 61,263.64 | 65,556.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.82% | +16.89% | +1.87% | +7.2% | +7.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,906.6 | 49,711.55 | 50,505 | 53,156.45 | 55,695.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,088.72 | 6,390.94 | 6,646.53 | 8,107.18 | 9,860.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.84% | +4.96% | +4% | +21.98% | +21.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69% | 11.39% | 11.63% | 13.23% | 15.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028.89 | 3,281.75 | 3,320.42 | 3,321.87 | 3,854.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,059.83 | 3,109.19 | 3,326.11 | 4,785.32 | 6,006.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.17% | +1.61% | +6.98% | +43.87% | +25.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | 5.54% | 5.82% | 7.81% | 9.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -375.1 | -387.98 | -431.63 | -230.04 | -136.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.09% | -3.43% | -11.25% | +46.71% | +40.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583.24 | -544.5 | -682.74 | -561.76 | -419.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.14 | 156.52 | 251.11 | 331.72 | 283.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.76 | -141.29 | -50.78 | -86.03 | -16.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,638.97 | 2,579.92 | 2,843.7 | 4,469.25 | 5,853.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.16 | 0.75 | -4.4 | 1.56 | -174.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.02 | -51.86 | 21.63 | -10.92 | -331.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.23 | 2,533.29 | 2,823.11 | 4,305.31 | 5,149.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.17% | +5.28% | +11.44% | +52.5% | +19.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 4.52% | 4.94% | 7.03% | 7.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.34 | 574.41 | 545.54 | 688.07 | 946.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.89 | 1,958.88 | 2,277.57 | 3,617.24 | 4,203.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.26 | -261.05 | -382.15 | -639.39 | -817.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,554.64 | 1,697.84 | 1,895.41 | 2,977.86 | 3,385.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.14% | +9.21% | +11.64% | +57.11% | +13.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 3.03% | 3.32% | 4.86% | 5.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,554.64 | 1,697.84 | 1,895.41 | 2,977.86 | 3,385.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.35 | 0.39 | 0.61 | 0.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70% | +2.94% | +11.43% | +56.41% | +14.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.35 | 0.39 | 0.61 | 0.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70% | +2.94% | +11.43% | +56.41% | +14.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,572.47 | 4,850.96 | 4,860.03 | 4,881.73 | 4,837.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,572.47 | 4,850.96 | 4,860.03 | 4,881.73 | 4,837.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.22 | 0.28 | 0.4 | 0.39 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +731.09% | +39.84% | +25.28% | +43.06% | -3.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,825.14 | 4,877.65 | 5,045.57 | 6,492.11 | 7,695.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +1.09% | +3.44% | +28.67% | +18.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05% | 8.69% | 8.83% | 10.6% | 11.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,059.83 | 3,109.19 | 3,326.11 | 4,785.32 | 6,006.4 | |||||||||